Invoicing Transaction Types (cisli0101m000)
Use this session to set up for each source type and invoicing scenario combination, the default transaction types and series to generate the invoice document numbers.
Field Information
- Introduction Date
-
The date and time that the parameters are valid. The parameters are valid up to the effective date of a more recent parameter setting.
- Financial Company
-
The financial company to which the parameters apply.
- Description
-
The description of the parameter set. For example, you can indicate why you change the parameters.
If you do not enter a description, this field contains the date and time when you defined the parameters.
- Source Type
-
The type of document to which the transaction type and series apply.
Allowed values
- Interest
- Debit/Credit Note
- Rebate
- Shipment
- All Source Types
- Manual Sales
- Not Applicable
- Contract
- Project
- Sales Order
- Intercompany Trade Order
- Warehouse Order (Obsolete)
- Purchase Order (Obsolete)
- PCS Order (Obsolete)
- Service Order
- Maintenance Sales Order
- Maintenance Work Order (Obsolete)
- Service Call
- Customer Claim
- Supplier Claim
- Service Contract
- Freight Order
- Invoice Numbering Scenario
-
If required, link the source type to a specific invoicing scenario.
Allowed values
- InterCompany Settlements
- Self-Billing
- Pro Forma Invoice
- Customs Invoice
- Consignment Invoice
- Write Off Self-Billed Invoice
- Not Applicable
- Zero Surplus Invoice
- Replacement Credit Note
- Advance Payment Request
- All Scenarios
- Tax Only Invoice - Claimed
- Tax Only Invoice - Not Claimed
- Collect Order
- Installments
Default value
All Scenarios
- Transaction Type
-
The transaction type and series used to generate document numbers for the invoices.
The transaction category must be Sales Invoices.
LN generates the invoice document numbers when you print the original invoices. Until that moment, the invoicing data is identified in Invoicing by a temporary sequence number.
- Credit Note Transaction Type
-
The transaction type and series used to generate document numbers for the credit note invoices.
The transaction category must be Sales Invoices or Sales Credit Notes.
LN generates the invoice document numbers when you print the original invoices. Until that moment, the invoicing data is identified in Invoicing by a temporary sequence number.